Totals
- Total revenue
- $526,227
- Total expenses
- $445,421
- Contributions and grants received
- $416,163
- Grants paid
- $0
- Program service revenue
- $42,875
- Investment income
- $25,630
- Other revenue
- $41,559
- Total assets, end of year
- $971,487
- Total liabilities, end of year
- $11,395
- Net assets or fund balances, end of year
- $960,092
- Program services expenses (Part IX)
- $326,609
- Management and general expenses
- $43,732
- Fundraising expenses
- $75,080
- Program service expenses (Part III)
- $326,609
Program services were 73.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$38,000
-
1e · Government grants (contributions)
$5,493
-
1f · All other contributions, gifts and grants
$372,670
-
1g · Noncash contributions included above
$29,184
-
2a · Program service revenue: SCHOOL BASED PROGRAMS
total $28,300 · related or exempt $28,300
-
2b · Program service revenue: SUMMER CAMP
total $13,375 · related or exempt $13,375
-
2c · Program service revenue: OUTDOOR CONNECTION KITS
total $1,200 · related or exempt $1,200
-
3 · Investment income
total $21,912 · related or exempt $19,652 · excluded $2,260
-
7a · Gross sales of assets other than inventory
securities $3,718
-
7c · Gain or loss
securities $3,718
-
7d · Net gain or loss
total $3,718 · related or exempt $3,718
-
8a · Fundraising events: gross income
$83,309
-
8a · Fundraising events: contributions included on line 1c
$38,000
-
8b · Fundraising events: direct expenses
$43,906
-
8c · Net income from fundraising events
total $39,403
-
11a · Other revenue: OTHER INCOME
total $1,936 · related or exempt $1,936
-
11b · Other revenue: MERCHANDISE SALES
total $220 · related or exempt $220
-
11e · Other revenue, total
$2,156
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $60,000 · program services $24,000 · management and general $12,000 · fundraising $24,000
-
7 · Other salaries and wages
total $109,035 · program services $77,143 · management and general $11,762 · fundraising $20,130
-
10 · Payroll taxes
total $14,322 · program services $8,570 · management and general $2,013 · fundraising $3,739
-
11c · Fees: accounting
total $600 · management and general $600
-
11e · Fees: professional fundraising services
total $16,290 · fundraising $16,290
-
11g · Fees: other
total $4,133 · program services $2,933 · management and general $1,200
-
12 · Advertising and promotion
total $6,430 · fundraising $6,430
-
13 · Office expenses
total $2,502 · program services $49 · management and general $49 · fundraising $2,404
-
14 · Information technology
total $2,692 · program services $1,646 · management and general $80 · fundraising $966
-
16 · Occupancy
total $44,583 · program services $31,208 · management and general $13,375
-
17 · Travel
total $29 · management and general $29
-
19 · Conferences, conventions and meetings
total $1,123 · program services $233 · management and general $233 · fundraising $657
-
23 · Insurance
total $5,496 · program services $3,847 · management and general $1,649
-
24a · Other expenses: SCHOOL PROGRAMS
total $117,091 · program services $117,091
-
24b · Other expenses: SUMMER & AFTER SCHOOL
total $33,127 · program services $33,127
-
24c · Other expenses: OTHER PROGRAMMING EXPENSE
total $13,039 · program services $13,039
-
24d · Other expenses: OUTDOOR CONNECTION KITS
total $11,782 · program services $11,782
-
24e · All other expenses
total $3,147 · program services $1,941 · management and general $742 · fundraising $464
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $238,695 · end of year $171,316
-
2 · Savings and temporary cash investments
beginning of year $463,964 · end of year $673,673
-
4 · Accounts receivable
beginning of year $135,630 · end of year $66,094
-
8 · Inventories for sale or use
beginning of year $1,645 · end of year $3,089
-
11 · Investments: publicly traded securities
beginning of year $50,451 · end of year $57,315
-
17 · Accounts payable and accrued expenses
beginning of year $13,064 · end of year $11,395
-
27 · Net assets without donor restrictions
beginning of year $734,779 · end of year $768,055
-
28 · Net assets with donor restrictions
beginning of year $142,542 · end of year $192,037
Mission and programs · 2025
Mission
CONNECTING KIDS WITH NATURE TO DEVELOP PERSONAL GROWTH AND IMPROVE ACCESS TO THE NATURAL WORLD.
-
SCHOOL BASED PROGRAMS: FOOTPATH ENGAGES WITH LOCAL SCHOOL URBAN DISTRICTS WHERE MORE THAN 50% OF STUDENTS RECEIVE FREE OR REDUCED LUNCH. FOOTPATH PROVIDES EDUCATIONAL CURRICULUM RESOURCES AND ENRICHMENT FOR 5TH AND 6TH GRADE STUDENTS. THE ENRICHMENT INCLUDES PRINTED LESSONS, STUDENT WORKBOOKS, TEACHER GUIDES, HANDS-ON MATERIALS FOR THE TEACHER AND STUDENTS TO USE IN OUTDOOR LESSONS. ADDITIONALLY, 6TH GRADERS WILL GO ON A FALL OUTDOOR DISCOVERY DAY FIELD TRIP WITH FOOTPATH AND A CAMP EXPERIENCE, AND 5TH GRADERS WILL GO TO A DAY OF CAMP. FOR SLEEPOVER CAMP, FOOTPATH PROVIDES TRANSPORTATION AND ALL NECESSARY SUPPLIES INCLUDING DUFFLE BAG, SLEEPING BAG, TOILETRIES ETC.
Expenses $117,091 · Revenue $28,300
-
OUT OF SCHOOL / SUMMER PROGRAMS: YOUTH FROM UNDER-SERVED COMMUNITIES ARE PROVIDED OUTDOOR ADVENTURES OR SUMMER NATURE-BASED EXPERIENCES. THIS COULD INCLUDE FISHING EVENTS, EQUESTRIAN THERAPY EVENTS, SUMMER DAY CAMP, OUTDOOR HIKING EVENTS. FOOTPATH PROVIDES ANY NEEDED EQUIPMENT, MATERIALS, AND MAY INCLUDE TRANSPORTATION.
Expenses $33,127 · Revenue $13,375
-
OUTDOOR CONNECTION KITS: KITS CONTAINING NATURE RELATED ACTIVITIES, CRAFTS AND GAMES ARE CRAFTED, ASSEMBLED AND DELIVERED TO CHILDREN IN UNDERSERVED COMMUNITIES. KITS SPECIALIZE IN SOCIAL EMOTIONAL LEARNING THROUGH NATURE.
Expenses $11,782 · Revenue $1,200
-
CONNECTING KIDS WITH NATURE TO DEVELOP PERSONAL GROWTH AND IMPROVE ACCESS TO THE NATURAL WORLD.
Expenses $164,609
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mary MaciasMARY MACIAS
CEO
- Total calculated
- $60,000
- From this org
- $60,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kurt CamdenKURT CAMDEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Shawn GeorgeSHAWN GEORGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen HeflinKATHLEEN HEFLIN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Dr James KnightDR JAMES KNIGHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Amy LeeDR AMY LEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Gary McPhersonDR GARY MCPHERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie SilvermanSTEPHANIE SILVERMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carrie ValdezCARRIE VALDEZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Ken WoodKEN WOOD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 10 August 2026
- IRS schema version
- 2025v4.0
- Source object
- 202632259349301983
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.